ANNUAL AUDIT REPORTS

This section contains the Annual Audit Reports (AARs) from CY 2007 to CY 2017 on the National Government Agencies (NGAs), Local Government Units (LGUs), and Government-owned and/or Controlled Corporations (GOCCs).

Documents related to AARs are downloadable and can be viewed by selecting appropriate topic at the left side menu.

Notes:

1.

The Annual Audit Report files are password-protected and presented in MS Word/MS Excel/PDF.

2.

Audit reports on government agencies with incomplete set of books and/or some subsidiaries are in the form of Management Letters. Management Letter (ML) is an audit report on the results of audit of the regional/branch office, field/operating unit, staff bureau and line office with complete set of books of accounts; or an audit report on agencies with complete set of books of accounts but no financial statements submitted as of the deadline set by COA; and league/federation of local government units and local elective officials. (Reference: COA Memorandum No. 2014-011 dated October 21, 2014)